Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 100,647 | 07/11/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | 20/11/2021 | OWN/2021-22/C/5 | 30,500 | ||||
10/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 47,865 | 09/11/2021 | SFCC/2021-22/P/15 | Expenditures | 39,805 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/16 | Expenditures | 6,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:49 AM. |